Resolution 154-1978RESOLUTION N0.154-1978
RESOLUTION TRANSFERRING FUNDS
WHEREAS, it is necessary for the Board of County
Commissioners of Monroe County, Florida, to make budgeted transfers
previously set up in the Monroe County Budget for the year.-1977-78
and to create new items under said Budget, now, therefore,
BE IT RESOLVED BY THE BOARD OF. COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA, that the budgeted transfers previously
set up in the Monroe County Budget for the year 1977-78, in the
amounts hereinafter set forth be transferred to and from the
following accounts:
GENERAL REVENUE FUND
Transfer from Item #232000.1010, Salaries, the sum
of $1,010.00 to Item #232000.1050, Matching Costs
Transfer from Item #232000.1020, Salaries, the sum
of $5,000.00 to Item #232000.2050, Office Supply
Transfer from Item #232000.3280, Auto Allowance &
Travel the sum of $200.00 to Item #232000.3320, Sub-
scriptions
Transfer from Item #232000.3310, Rentals, the sum of
$500.00 to Item #232000.3350, Communications
Transfer from Item #232000.1020, Salaries the sum of
$4,300.00 to Item #232100.1020, Salaries
Transfer from Item #232000.3310, Rentals the sum of
$3,500.00 to Item #231000.1020, Salaries
Transfer from Item #232001.1020, Salaries, the sum of
$6,900.00 to Item #232100.1020, Salaries
Transfer from Item #232000.1060, Group Insurance, the
sum of $950.00 to Item #232100.1050, Matching Costs
Transfer from Item #232000.1010, Salaries the sum of
$161.00 to Item #232100.1050, Matching Costs
Transfer from Item #232000.3280, Auto Allowance &
Travel the sum of $200.00 to Item #232100.1060,
Group Insurance
Transfer from Item #232001.1020, Salaries, the sum of
$1,270.00 to Item #232100.2050, Office Supply
Transfer from Item #232001.1050, Matching Costs the
sum.of $1,010.00 to Item #232100.3310, Rentals
Transfer from Item #522300.4012, Capital Outlay
Building, the sum of $1,920.00 to Item #522300.3260,
Foot & Dietary
Transfer from Item #534703.3260, Food & Dietary the
sum of $460.07 to Item #534703.3282, Auto Allowance
Transfer from Item #790000.3411, Contractual Services
the sum of $250.00 to Item #790000.3410, Contractual
Services
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Transfer from Item #210200.2070, Tools & Small
Implements the sum of $167.00 to Item #210200.2010,
Gasoline
Transfer from Item #210200.2070, Tools & Small Imple-
ments, the sum of $200.00 to Item #210200.3350,
Communications
Transfer from Item #210200.2070, Tools & Small Imple-
ments, the sum of $500.00 to Item #210200.3380,
Maintenance of Equipment
Transfer from Item #210200.4020, Capital Outlay the
sum of $89.86 to Item #210200.4021, Capital Outlay
Equipment Under $100
Transfer from Item #210300.1050, Matching Costs the
sum of $117.90 to Item #210300.3330, Advertising
Transfer from Item #210300.2050, Office Suplies the
sum of $400.00 to Item #210300.3350, Communication
Transfer from Item #210400.1020, Salaries the sum of
$345.28 to Item #210400.3330, Advertising
Transfer from Item #210400.1020, Salaries, the sum of
$15.96 to Item #210400.4020, Capital Outlay Equipment
Transfer from Item #221200.3300, Insurance Bonds the
sum of $1,763.00 to Itme #221200.3340 Commissions &
Fees
Transfer from Item #232100.3280, Auto Allowance &
Travel the sum of $200.00 to Item #232100.3350,
Communications
Transfer from Item #233200.3310, Rentals the sum of
$380.00 to Item #233200.3400 Utilities
Transfer from Item #233200.4020, Capital Outaly
Equipment the sum of $70.00 to Item #233200.4021,
Capital Outlay Equipment Under $100
Transfer from Item #255200.2050 Office Supply the sum
of $594.50 to Item #255200.1010, Unemployment Comp.
Transfer from Item #278000.1060, Group Insurance the
sum of $295.00 to Item #278000.1080, Unemployment
Comp.
Transfer from Item #344000.3280, Auto Allowance and
Travel the sum of $2,000.00 to Item #344000.1030,
Salaries -Non Payroll
Transfer from Item #344000.2070, Tools & Small Imple-
ments, the sum of $25.00 to Item #344000.2090, Medical
& Surgical Supplies
Transfer from Item #399300.3320, Subscriptions the sum
of $300.00 to Item #399300.3280, Auto Allowance &
Travel
Transfer from Item #510500.2120, Demonstration Ma-
terials the sum of $200.00 to Item #510506.2090,
Medical & Surgical Supplies Exp.
Transfer from Item #534700.3281, Auto Allowance &
Travel the sum of $250.00 to Item #534700.3280, Auto
Allowance & Travel
Page 2 of 6 Pages
Transfer from Item #534700.2050, Office Supply the
sum of $200.00 to Item #534700.3350, Communication
Transfer from Item #534800.1020, Salaries the sum
of $1,200.00 to Item #534800.3350, Communications
Transfer from Item #610200.1020, Salaries the sum
of $9.92 to Item #610200.1080, Unemployment Comp.
Transfer from Item #610200.1020, Salaries the sum
of $20.00 to Item #610200.3340, Commissions &
Fees
Transfer from Item #720200.2050, Office Supplies
the sum of $25.00 to Item #720200.2090, Medical
Supplies
Transfer from Item #232100.1030 Salaries -Non Payroll
the sum of $100.00 to Item #232100.3350, Communica-
tions
Transfer from Item #278000.2010 Gasoline the sum of
$250.00 to Item #278000.1080, Unemployment Comp.
Transfer from Item #278000.2040, Misc. Supplies, the
sum of $200.00 to Item #278000.1080, Unemployment
Comp.
Transfer from Item #278000.3290, Dues & Membership
the sum of $239.00 to Item #278000.1080, Unemployment
Comp.
Transfer from Item #510500.2120, Demonstration
Materials the sum of $700.00 to Item #510506.2010
Gasoline
Transfer from Item #255200.1020, Salaries the sum
of $2,700.00 to Item #256000.1020, Salaries
Transfer from Item #256000.2010, Gasoline the sum of
$50.00 to Item #256000.1050, Matching Costs
Transfer from Item #256000.3300 Insurance Bonds the
sum of $75.00 to Item #2560.1650 Matching Costs
Transfer from Item #256000.3320, Subscriptions the
sum of $165.00 to Item #256000.1650 Matching Costs
Transfer from Item #256000.3280 Auto Allowance &
Travel the sum of $710.00 to Item #256000.2050
Office Supply.
Transfer from Item #256000.3280, Auto Allowance &
Travel the sum of $270.00 to Item #256000.3310,
Rentals
Transfer from Item #256000.3320 Subscriptions the sum
of $25.00 to Item #256000.3350, Communications
Transfer from Item #255200.1020 Salaries the sum of
$170.00 to Item #256000.3350, Communications
Transfer from Item #256000.3280, Auto Allowance &
Travel the sum of $20.00 to Item #256000.3350, Com-
munications
Transfer from Item #210300.3310 Rentals the sum of
$32.40 to Item #210300.3380, Maintenance of Equip.
Page 3 of 6 Pages
Transfer from Item #534800.1070, Workmans Comp.
the sum of $100.00 to Item #534800.2090 Medical
& Surgical Supplies
Transfer from Item #534800.3370 Maintenance of
Building the sum of $169.79 to Item #534800.3380,
Maintenance of Equipment
Transfer from Item #534802.1070 Workmens Comp. the
sum of $260.00 to Item #534802.2090 Medical & Surg-
ical Supplies
Transfer from Item #534803.1070, Workmens Comp. the
sum of $600.00 to Item #534803.2090, Medical &
Surgical Supplies
Transfer from Item #522100.3170, Co. Nursing Home FRS
the sum of $1,000.00 to Item #522100.3095, Ambulance
Transfer from Item #255200.1020, Salaries the sum of
$125.00 to Item #256000.1050, Matching Costs
Transfer from Item #534701.1020, Salaries the sum of
$153.21 to Item #534701.0000, Homemaker Services
Transfer from Item #534701.1050, Matching Costs the
sum of $111.33 to Item #534701.0000, Homemaker Ser-
vices
Transfer from Item #534701.1060, Group Insurance the
sum of $196.80 to Item #534701.0000, Homemaker Services
Transfer from Item #534701.3280, Auto Allowance &
Travel the sum of $126.84 to Item #534701.0000, Home-
maker Services
Transfer from Item #534701.3410, Contractual Services
the sum of $500.00 to Item #534701.0000, Homemaker
Services
Transfer from Item #534701.2050, Office Supplies the
sum of $159.10 to Item #534701.0000 Homemaker Servcies
Transfer from Item #534701.0000 Homemaker Services,
the sum of $817.65 to Item #534701.4020, Capital
Outlay Equipment
Transfer from Item #232200.3310, Rental the sum of
$1,000.00 to Item #232200.3320, Subscriptions
Transfer from Item #299100.3300, Insurance & Bonds
the sum of $513.00 to Item #299100.3280, Auto Allow-
ance
Transfer from Item #630200.2120, Demonstration
Materials the sum of $8.45 to Item #630200.3240,
Clothing
Transfer from Item #534803.1020, Salaries the sum of
$17,269.14 to Item #310106.1020, Salaries & Wages
(other)
Transfer from Item #534803.1050, Matching Costs the
sum of $1,877.55 to Item #310106.1050, Matching Costs
Transfer from Item #256000.3280, Auto Allowance the
sum of $45.00 to Item #256000.4020, Capital Outlay
Equipment
Transfer from Item #256000.3280, Auto Allowance the
sum of $45.00 to Item #256000.3320, Subscriptions
Page 4 of 6 Pages
Transfer from Item #256000.3300, Insurance & Bonds
the sum of $50.00 to Item #256000.2050, Office
Supplies
SUPPLEMENT TO GENERAL REVENUE FUND
Transfer from Item #621200.3400, Utilities the sum of
$371.00 to Item # 621200.1080, Unemployment Comp.
Transfer from Item #621200.4020, Capital Outlay
Equipment the sum of $84.15 to Item #621200.4021,
Capital Outlay Equipment Under $100
Transfer from Item #621200.3310, Rentals the sum of
$350.00 to Item #621200.1080, Unemployment Comp.
Transfer from Item #621200.3400, Utilities the sum of
$400.00 to Item #621200.2010, Gasoline
Transfer from Item #621200.3400, Utilities the sum of
$600.00 to Item #621200.3350, Communications
Transfer from Item #621200.1020, Salaries the sum of
$2,000.00 to Item #621200.1030, Salaries Non -Payroll
Transfer from Item #621201.1020, Salaries the sum of
$7,365.00 to Item #621201.1030, Salaries Non -Payroll
Transfer from Item #621201.1050, Matching Costs the
sum of $1,087.20 to Item #621201.3320, Subscriptions
ROAD & BRIDGE FUND
Transfer from Item #321002.3380, Maintenance of Equip.
the sum of $350.00 to Item #321002.3400, Utilities
Transfer from Item #321004.2070, Tools & Small Imple-
ments the sum of $25.00 to Item #321004.3280, Auto
Allowance & Travel
Transfer from Item #321009.3240, Clothing the sum of
$250.00 to Item #321009.3380, Maintenance of Equip.
Transfer from Item #410200.2080, Medicine & Drugs the
sum of $30.00 to Item #410200.2090, Medical & Surgical
Supplies
Transfer from Item #410200.2030, Materials the sum of
$4,529.50 to Item #321005.4010, Capital Outlay Bldg.
AIRPORT OPERATION & MAINTENANCE
Transfer from Item #720100.2080, Medicine & Drugs the
sum of $30.00 to Item #720100.2090, Medical & Surgical
Supplies & Exp.
MUNICIPAL SERVICE TAX DISTRICT
Transfer from Item #799201.3280, Auto Allowance &
Travel the sum of $1,003.00 to Item #799201.1080,
Unemployment Comp.
Transfer from Item #799202.2010, Gasoline the sum of
$100.00 to Item #799202.3280, Auto Allowance & Travel
Transfer from Item #799202.2010, Gasoline the sum of
$1,000.00 to Item #799202.3310, Rentals
Transfer from Item #799203.1020, Salaries the sum of
$300.00 to Item #799203.3310, Rentals
Page 5 of 6 Pages
Transfer from Item #799204.1060, Group Insurance
the sum of $241.50 to Item #799294.1080, Unemploy-
ment Comp.
Transfer from Item #799205.2030, Material the sum
of $401.81 to Item #799206.2030, Materials
Transfer from Item #799205.3300, Insurance & Bonds
the sum of $370.00 to Item #799296.3300, Insurance
and Bonds
Transfer from Item #799205.2040, Misc. Suppies &
Expenses to Item #799206.4010, Capital Outaly Bldg.
Transfer from Item #799205.2010, Gasoline the sum of
$395.87 to Item #799201.2030, Materials
Transfer from Item #799205.1021, Salaries (Anti -
recession) the sum of $468.46 to Item #799206.1021,
Salaries (Anti -Recession)
Transfer from Item #799205.2040, Misc. Supplies &
Expenses the sum of $182.00 to Item #799206.3300,
Insurance & Bonds
Transfer from Item #799205.2070, Tools & Small Imple-
ments the sum of $100.00 to Item #799206.2030,
Materials
Transfer from Item #799205.3240, Clothing the sum of
$200.00 to Item #799206.4010, Capital Outlay Bldg.
Transfer from Item #79905.3370, Maintenance of Bldg.
the sum of $600.00 to Item #799206.4010, Capital
Outlay Bldg.
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of
said Board be and he is hereby authorized to take the necessary
action to effect the transfer of funds hereinabove set forth.
DATED June 13, 1978.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
ayo - and Chairman
Atte
rk
(Seal)
Page 6 of 6 Pages